Purchase Order SPRMM125PHA84
- Not listed
- This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to 2 S 2, Inc., a self-certified small disadvantaged business manufacturer of computer peripherals and rugged display technologies. The $20,000.00 contract is for the delivery of keyboard drawers, with a performance period ending on July 25, 2025. The contract has no set-aside designation and was awarded through an open market procurement. 2 S 2, Inc. has a history of providing standard computer...
- This is a $15,000.00 Firm Fixed Price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to 2 S 2, Inc., a self-certified small disadvantaged business and manufacturer of goods, for the delivery of keyboard drawers. The contract has no set-aside designation, indicating 2 S 2, Inc. competed successfully in an open market procurement. As the prime contractor, 2 S 2, Inc. will fulfill this requirement independently without any major subcontractors. This award supports NAVSUP's...
- The Department of the Navy Naval Supply Systems Command awarded a $2,389.22 firm fixed price purchase order to 2 S 2, Inc. for data entry keyboards. Performance will occur at 2 S 2's Oceanside, California facility, with an anticipated completion date of August 5, 2024. 2 S 2 is performing as the prime contractor, with no set-aside designation or subcontractors mentioned. This purchase augments the Navy's supply of standard computer peripherals to support its broader procurement and logistics...
- This is a firm fixed-price purchase order contract awarded by the Naval Air Warfare Center (NAWC), a defense agency, to 2 S 2, Inc. (doing business as Display Integration Technologies HD or DITHD) for the delivery of P/N: RD1UCAT24172W.USN0008.00. The contract has a total ceiling value of $147,568.00 and a completion date of December 30, 2016. The contract was set aside for a small business. 2 S 2, Inc. is a small disadvantaged business that specializes in rugged displays for military,...
- This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command, a defense agency within the Department of the Navy, to Industrial Computing Products Inc., a for-profit subchapter S corporation. The contract is for the delivery of data entry keyboards, with a ceiling value of $18,423.00 and a period of performance ending on April 15, 2024. This is the fourth prime contract awarded to Industrial Computing Products Inc. by the Naval Supply Systems Command for similar keyboard...
- The U.S. Naval Supply Systems Command awarded a $108,212.96 firm fixed price purchase order to Systems & Electronics Inc., a foreign-owned, for-profit manufacturer, for the procurement of data entry keyboards. The award has no set-aside designation and is the latest in a series of sole-source contracts the company has received from the Navy to provide spare parts such as recorders, converters, and memory units in support of the agency's operations. Systems & Electronics Inc. has directly...
- On August 13, 2025, the Naval Supply Systems Command awarded a delivery order valued at $1,241.94 to TECH Network Supply LLC for the provision of a keyboard. The award was issued under the company's General Services Administration Multiple Award Schedule (MAS) contract (47QTCA21D00F7), which carries a $500 million ceiling and remains valid through September 2026. The contract utilizes firm fixed price pricing and includes no set-aside designation. Performance will be completed by August 18,...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (dba Ads Inc.), a for-profit military equipment supplier, under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery Indefinite Quantity (IDIQ) contract. The $72,513.00 award is for keyboard-video-mouse (KVM) control switches. There is no set-aside designation for this order. As a subcontractor, M2 Technology, Inc., a minority-owned, small...
- This federal contract award is for the procurement of data entry keyboards by the Naval Supply Systems Command (NAVSUP), a defense agency, from Scientific Research Corporation, a for-profit manufacturer and services provider. The $48,000.00 firm-fixed-price purchase order has an ultimate completion date of August 2, 2024. The contract does not have a set-aside designation. The original solicitation was a pre-solicitation notice seeking sources capable of providing the required keyboard to the...
- This is a federal contract award from the Defense Logistics Agency (DLA) Land and Maritime division to S I T Corporation, a small business vendor doing business as Syracuse International Technologies. The contract is for the procurement of data entry keyboards (NSN 8510464502) with a ceiling value of $125,156.34 and a performance period through March 29, 2025. The contract was awarded on February 23, 2024 and is a Firm Fixed Price Purchase Order. This contract is designated as a Total Small...
The Naval Supply Systems Command awarded a $135,000 firm fixed-price purchase order to 2 S 2, Inc. (doing business as Display Integration Technologies) on July 30, 2025, for the manufacture and delivery of keyboard drawers. The contract, with an ultimate completion date of October 28, 2025, represents an open market procurement with no set-aside designation. Performance will occur at the contractor's facility in Oceanside, California. 2 S 2, Inc., a self-certified small disadvantaged business specializing in computer peripherals and rugged display technologies, was selected as the prime contractor based on its demonstrated capability to meet Defense Logistics Agency Land and Maritime's technical specifications, which require keyboard drawers conforming to specific cage code references and compliance with military standards including MIL-STD-130 for physical identification and MIL-STD 2073 for packaging. The solicitation emphasized strict quality assurance protocols, requiring the contractor to maintain responsibility for all inspection requirements and preserve inspection records for 365 days following final delivery. As an authorized distributor of the original manufacturer's item, 2 S 2, Inc. was evaluated based on proof of authorized distributor status and its ability to meet delivery timelines and compliance obligations. This award supports the Navy's broader logistics operations and reflects the contractor's consistent track record of providing computer-related hardware to federal defense agencies through competitive procurements. Electronic submittal of receiving reports and invoices will occur through the PIEE-WAWF system, with the contractor registered for automated notifications through Navy Electronic Commerce Online.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
KEYBOARD DRAWER | SPRMM125QHA79 | Defense Logistics Agency Land and Maritime | Solicitation 1/1 | 5/19/25, 4:59 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $135.0k | 7/30/25 |